- CJ Logistics America (Des Plaines, IL)
- …results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control , defining scope and developing test plans with ... The Senior Internal Auditor Position Overview: The Senior...Processes and controls, identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of controls,… more
- SNI Financial (Joliet, IL)
- …fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and control activities. Designs audit work and time estimates to satisfy ... control objectives for multiple audit areas or sections.Evaluates complex business regulatory compliance risks and makes recommendations to address control … more
- Dexian - DISYS (Chicago, IL)
- …of key fields via auto-generated alert reports, and data mining,Contributed to significant business risk security by maintaining 85+ user groups, used to ... Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle… more
- U of C NORC (Chicago, IL)
- …and annual reports on IT security metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or System Security… more
- Option Care Health (Bannockburn, IL)
- …analysis to address compliance deficiencies, implementing corrective actions to mitigate risk , and providing guidance and reporting to stakeholders throughout the ... and adhere to legal and regulatory requirements, the Company's Code of Business Conduct and Company policies and procedures. * Assessing the effectiveness of… more
- Option Care Health (Bannockburn, IL)
- …practices.Processes and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability ... as necessary to achieve defined success parameters. This VP collaborates with business leaders across the organization, including but not limited to Business… more
- U of C NORC (Chicago, IL)
- …Chicago, IL or Bethesda, MD offices. This position is responsible for advising NORC senior staff, particularly Research Department Heads, on risk in NORC's legal ... This position also advises on and monitors issues related to oversight, control , and compliance with government accounting and financial management requirements, and… more
- DivIHN Integration Inc (Waukegan, IL)
- …MS Project, Excel, Word and Visio; experience working in a broader enterprise/cross-division business unit model preferred; ability to work in a highly matrixed and ... geographically diverse business environment; ability to work within a team and...management; schedule and tasks; issues management; quality and budget; risk analysis and management; contingency planning; change management; overall… more
- Middough Inc. (Downers Grove, IL)
- …information for the Project Controls Discipline Manager, and/or Project Manager / Senior Project Manager when requested.Perform project risk and contingency ... to the Project Controls Discipline Manager. Services include preparing cost estimates, risk & contingency analysis, and database development & input. The Project… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... control workflow/systems, control testing, monitoring complaints, third-party risk management, exam management, and risk reporting. Actively manages and… more
- Discover (Riverwoods, IL)
- … reports. Discusses results with leadership. + Oversees the completion of business control projects. Oversees the development, implementation, and administration ... **Job Description:** Responsible for the overall management of the Risk and Control Self-Assessment process. Manages Corporate...develops a team. + Oversees a team that ensures business partners follow enterprise risk requirements for… more
- US Bank (Chicago, IL)
- …duties as requested by the Senior Audit Manager - Credit Risk . ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- US Bank (Chicago, IL)
- …stakeholders. These businesses operate primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of audit, ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Ally (Springfield, IL)
- …* Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within… more
- Discover (Riverwoods, IL)
- …disciplines and all areas in the CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may ... work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors consumer… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology ecosystem for the ... company, with a solid understanding of process management frameworks, risk and control methodology, control ...FFIEC. + 5 plus years of financial services industry, risk , business controls or compliance management experience… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... and provides reporting and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk Committee as well as… more
- CIBC (Chicago, IL)
- …relationship-oriented bank for a modern world. Our role is to maintain an effective control environment and oversee the sound risk management of our bank, ... + Maintain and understanding of US regulatory trends and best practices around business continuity and related operational risk management disciplines + Assess… more
- CIBC (Chicago, IL)
- …of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on the design, implementation, and maintenance ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line… more
